OM_SOPRCADJS_VW(SQL View) |
Index Back |
|---|---|
SO Price AdjustmentsSO Price Adjustments |
| SELECT DISTINCT A.BUSINESS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.SETID , A.EOEP_RULE_ID FROM PS_ORD_PRICE_ADJST A WHERE (A.ORDER_FLAG NOT IN ('Y','L') OR (A.ORDER_INT_LINE_NO = 0 AND A.SCHED_LINE_NBR = 0 AND A.PRC_SCHED_NBR = 0 ) ) AND A.EOEP_RULE_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |